Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,451 GBP2025-06-30
964 GBP2024-06-30
Fixed Assets
1,451 GBP2025-06-30
964 GBP2024-06-30
Debtors
13,443 GBP2025-06-30
1,050 GBP2024-06-30
Cash at bank and in hand
128,573 GBP2025-06-30
52,385 GBP2024-06-30
Current Assets
142,016 GBP2025-06-30
53,435 GBP2024-06-30
Net Current Assets/Liabilities
70,826 GBP2025-06-30
27,320 GBP2024-06-30
Total Assets Less Current Liabilities
72,277 GBP2025-06-30
28,284 GBP2024-06-30
Net Assets/Liabilities
72,277 GBP2025-06-30
28,284 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
72,273 GBP2025-06-30
28,280 GBP2024-06-30
Equity
72,277 GBP2025-06-30
28,284 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
37,339 GBP2024-06-30
Intangible Assets - Gross Cost
37,339 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,339 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
37,339 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,793 GBP2025-06-30
2,344 GBP2024-06-30
Motor vehicles
1,820 GBP2025-06-30
1,820 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,613 GBP2025-06-30
4,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,342 GBP2025-06-30
1,744 GBP2024-06-30
Motor vehicles
1,820 GBP2025-06-30
1,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,162 GBP2025-06-30
3,200 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
364 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,451 GBP2025-06-30
600 GBP2024-06-30
Motor vehicles
364 GBP2024-06-30
Trade Debtors/Trade Receivables
12,000 GBP2025-06-30
400 GBP2024-06-30
Other Debtors
1,443 GBP2025-06-30
650 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
22,636 GBP2025-06-30
7,290 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,118 GBP2025-06-30
4,653 GBP2024-06-30
Other Creditors
Amounts falling due within one year
38,403 GBP2025-06-30
14,172 GBP2024-06-30